| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 541.05 | 546.33 | 518.80 | 639.85 | 546.82 |
| Expenses | 544.37 | 552.53 | 533.90 | 633.93 | 597.62 |
| EBITDA | 27.44 | 30.07 | 24.60 | 48.69 | -5.73 |
| EBIT | 7.61 | 7.54 | 0.25 | 23.14 | -31.93 |
| Profit Before Tax | -3.32 | -6.20 | -15.10 | 5.92 | -50.80 |
| Net Profit | -2.43 | -4.86 | -10.59 | 4.45 | -38.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.10% | 5.56% | 4.78% | 7.64% | -1.05% |
| Net Profit Margin | -0.45% | -0.90% | -2.06% | 0.70% | -7.08% |
| Earning Per Share (Diluted) | -0.17 | -0.35 | -0.75 | 0.31 | -2.70 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |